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Name of Internal Audit | Internal Audit Type | Status | Completion Date |
---|---|---|---|
Cost Recovery (Management Framework) | Financial | Completed | September 2010 |
Immigration Law (B.C., Ontario, Quebec Regional Offices) | Comprehensive | Completed | July 2010 |
Department of National Defence LSU | Comprehensive | Completed | June 2010 |
Treasury Board LSU | Comprehensive | Completed | June 2010 |
Portfolio Offices (Business & Regulatory Law, Central Agencies, PSDI) | Comprehensive | Completed | March 2011 |
Tax Law Services – Ottawa Office | Comprehensive | In Progress | September 2011 |
Tax Law Services – Prairie Office | Comprehensive | In Progress | September 2011 |
Tax Law Services Portfolio | Comprehensive | In Progress | October 2011 |
PeopleSoft | Systems | In Progress | September 2011 |
Regional Contracting Process | Comprehensive | In Progress | September 2011 |
Canada Border Services Agency LSU | Comprehensive | In Progress | October 2011 |
Industry Canada LSU | Comprehensive | In Progress | October 2011 |
Staffing / Resourcing Function | Human Resources | In Progress | October 2011 |
Legal Agent Account Verification Process | Comprehensive | In Progress | October 2011 |
Link to Audit Reports: http://canada.justice.gc.ca/eng/dept-min/pub/aud-ver/index.html |
Name of Evaluation and Link to Report | Program Sub-Activity | Status | Completion Date |
---|---|---|---|
Legal Excellence Program | Resource Management Services | Completed | June 24, 2010 |
Contraventions Act | Access to Justice | Completed | November 17, 2010 |
Youth Justice Initiative Funding Components | Criminal Justice | Completed | November 17, 2010 |
Aboriginal Justice Strategy | Aboriginal Justice | Completed | November 17, 2010 |
Justice Component of Canada’s Action Plan Against Racism | Access to Justice | Completed | November 17, 2010 |
Federal Victims Strategy | Criminal Justice | Completed | February 11, 2011 |
Informal Conflict Management System | Resource Management Services | Completed | May 17, 2011 |
Legal Aid | Access to Justice | In progress | November 2011 |
Family Violence Initiative | Access to Justice | In progress | November 2011 |
Justice Partnerships and Innovation Fund | Access to Justice | In progress | November 2011 |
National Anti-Drug Strategy | Criminal Justice | In progress | February 2012 |
Link to Evaluation Division: http://canada.justice.gc.ca/eng/pi/eval/index.html |